Financial Reporting
Discussion List
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Data Not visible in Financial reports but able to see data in smartview for the same POV in FCCS appThis basically happened when i did a metadata load and refresh database then i suddenly loose data in Financial Report but can see the data in Smartview with the same PO…Shahnawaz 42 views 8 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
String function FRS reportSummary: Are there any string functions available in an FRS report? Content (please ensure you mask any confidential information): Are there any string manipulation func…
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Trial Balance SmartView usageSummary: Customer is using SmartView for Trial Balance reporting in Fusion Financials. Can the usage be tracked at user level? Content (please ensure you mask any confid…AVorster-Oracle 1 view 0 comments 0 points Most recent by AVorster-Oracle General Ledger & Intercompany -
Impact of Redwood Changes on backend Tables (OTBI/BIP/FRS Reports)Summary: Any changes to database/table structure for Fusion Financials? Any guide/pointers on what's needed to be checked before/after migrating to Redwood for our exist…
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Getting error pop up while saving existing FRS Reports without any message.Getting error pop up while saving existing FRS Reports without any message. Anyone have faced this issue?Manik.Behal 31 views 5 comments 0 points Most recent by Kiran Kompella General Ledger & Intercompany
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Role for access to GL reportsSummary: Role for access to GL Reports without having access to the GL module. This role can run GL reports within the specific data access. Content (please ensure you m…Valeria Zafra 11 views 3 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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India-Specific Data BackupSummary: During recent amendments made by the Ministry of Corporate Affairs (MCA) in India regarding Accounts Rules. These amendments have introduced stringent complianc…Sarath Bhuma 141 views 4 comments 0 points Most recent by Anagha Jadhav Subledger Accounting & Accounting Hub
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Is financial reporting studio going to be deprecated-not supported in oracle fusion in near future.Summary: Is financial reporting studio going to be deprecated-not supported in oracle fusion in near future. Have question regarding oracle fusion financial reporting st…
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Does Oracle Finance Cloud Support User-Based Concurrent Request Priority Like EBS?Hello Oracle Community, In EBS, the priority of concurrent requests is managed at the user level via the "Concurrent:Priority" user profile option, which System Administ…Steve Collop 11 views 2 comments 0 points Most recent by Steve Collop Fusion Applications Administration -
Issue with Dependent DFF Fields in Create Journals – PO Number and Vendor NameHi Team, We have created two Descriptive Flexfields (DFFs) under the Journals tab in the Create Journals task page: PO Number Vendor Name Our requirement is to make thes…Ganesh Suresh 11 views 1 comment 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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data retention and purgingSummary: What is the standard policy being followed by oracle across module with respect to data retention and purging. Content (please ensure you mask any confidential …
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Query about FRS report - where is it getting Service value from?Summary: Query about FRS report - where is it getting Service Value from? Content: Hi - I need to change an FRS report developed by someone else. When I check in the Inq…
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Limitation on number of parents in ERP GL Account HierarchyI tried adding another parent column in the RapidImplementation sheet for uploading account hierarchy but it encountered an error. My question is — is there a limitation…
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Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 51 views 6 comments 0 points Most recent by Finance Team General Ledger & Intercompany
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SmartView formula 'HsDescription' is not yielding result on the GL SideSummary: We are using Build Function > HsDescription to show Natural Account Description. However it is not working for us. Does this formula work on the Fusion Side ? R…Wilson Chelakadan 1 view 1 comment 0 points Most recent by Wilson Chelakadan General Ledger & Intercompany -
Impact of Implementing a Secondary Ledger Differing Only by Currency from its Primary ledgerSummary: Hello Members, We currently operate with a single primary ledger in USD, within which multiple Balancing Segment Values (BSVs) are configured. There is a requir…Darshit Ranpara 11 views 0 comments 0 points Most recent by Darshit Ranpara General Ledger & Intercompany
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SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 504 views 7 comments 4 points Most recent by Jesse_Stratton General Ledger & Intercompany -
Balancing Segment Change Requirement for a Specific LedgerOur organization has multiple ledgers, all of which use the same Chart of Accounts (CoA) with the following segments: Company Location BU / Department Account Product Ch…Nimesha Yatigammana 1 view 0 comments 0 points Most recent by Nimesha Yatigammana General Ledger & Intercompany
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How to Populate Journal Line DFFs in the ADFDI SpreadsheetSummary: Hello Everyone. I have created a DFF text box named "PO Number" at the journal line level. I need to populate this DFF in the "Create Journal in Spreadsheet" AD…
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In Oracle Fusion, what are the affected setups when the business unit name is changed?We have implemented Oracle Fusion Cloud Applications for one of our clients. The scope includes multiple legal entities with 1 Business Unit per Legal Entity. The client…Joyce Gutierrez 12 views 0 comments 0 points Most recent by Joyce Gutierrez General Ledger & Intercompany
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Is it ok to include period(.) and comma(,) character in BU name and LE name?Is it ok to include period(.) and comma(,) character in BU name and LE name? if we include above characters, will it harm anywhere?Kalpesh Salunke-Oracle 2 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle General Ledger & Intercompany
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OTBI – Extract Unposted General Ledger BalancesHello Team, I checked all the OTBI reports related General Ledger data and realized that there is no report to extract unposted balances. Could anyone please advise?
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Following page populates when trying to access the FRS tool.Summary: Hi All, Following page populates when trying to access the FRS tool. No Navigator, Tools buttons are shown as well, below is a screenshot. The user has the foll…Janitha Perera 1 view 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Mexico Local requirement on reportsHi, Below are the local statutory requirements for the Mexico ledger. Could you help us to what questions and the data requirement needs to be asked to the Business to b…Hiten M Sawant 11 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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How to export FRS report definition in Excel format?Summary: User want to review the FRS report definition of FRS reports created in system They want to know is there any tables storing the definition, like Oracle EBIS do…CS Yuen-Oracle 31 views 4 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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We have migrated FRS reports from Test Environment to Dev Environment but it is giving errorSummary: We have migrated FRS reports from Test Environment to Dev Environment but it is giving error:- (; nested exception is: com.hyperion.ap.APException: [1113] Error…raviteja.v 181 views 2 comments 0 points Most recent by Mohammed Boucanna General Ledger & Intercompany
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CHART OF ACCOUNT AUDIT TRAISummary: hOW TO GET THE CHART OF ACCOUTN AUDIT TRAIN REPORT OR QUERY TO FIND WHAT ARE THE CHANGE MADE BY USERS Content (please ensure you mask any confidential informati… -
Issue with Web Reporting Studio on FreeformHello, I’m using the Freeform app, but it seems that Web Reporting Studio isn’t working properly. Several icons are grayed out, and I can’t find where to add a report. H…
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How to book reversal accruals from Dec to Jan instead of Dec 13 Adj Period ?How to book reversal accruals from Dec to Jan instead of Dec 13 Adj Period ? Content (please ensure you mask any confidential information): Hello The company have severa…martingabriel Kinovisques 21 views 1 comment 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany